Description
BULLITEN BOARDS
First action · last action
2010-06-09 · 2010-06-09
Transactions
1
First transaction's obligation
$3,571
Base + all options value (sum of deltas)
$3,571
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS28F0004N
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-06-09+$3,571= $3,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$3,571 | $3,571 | BULLITEN BOARDS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VC8JYG4AB7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $30,744 | FY2020 |
| VA24917F5311 | 614-MEMPHIS(00614) · 8345 · FLAGS AND PENNANTS | $13,508 | FY2017 |
| VA26217F3651 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,080 | FY2017 |
| VA26815F0147 | 00268 PCA EAST · 7110 · OFFICE FURNITURE | $3,733 | FY2015 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $9,352 | FY2014 |
| VA26214F6856 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,252 | FY2014 |
Other recipients under 7110 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10124 | CHROMCRAFT CORPORATION | 557S-DUBLIN SMALL PURCHASE | $15,933 | FY2011 |
| V557A10110 | WEBER COMPUTER SUPPLY COMPANY | 557S-DUBLIN SMALL PURCHASE | $18,344 | FY2011 |
| V557A10046 | FENS ASSOCIATES LLC | 557S-DUBLIN SMALL PURCHASE | $8,313 | FY2011 |
| VA557A00032 | CHROMCRAFT CORPORATION | 557S-DUBLIN SMALL PURCHASE | $36,171 | FY2010 |
| VA557Q05005 | CAPITOL SUPPLY, INC. | 557S-DUBLIN SMALL PURCHASE | $5,129 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557Q05019_3600_GS28F0004N_4730 · retrieved 2026-09-26.